| Revenue | DKK 7,9M | -12% |
| EBITDA | DKK 1M | -67% |
| Net profit | DKK -518K | -140% |
| Total assets | DKK 9,4M | -14% |
| Equity | DKK 1,7M | -48% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.620 | 3.194 | 3.133 | 3.563 | 4.145 | 5.139 | 3.500 | 4.049 | 5.241 | 6.109 | 6.574 | 8.720 | 8.995 | 7.940 |
| Staff expenses | -2.060 | -2.099 | -2.470 | -2.337 | -2.708 | -2.708 | -2.564 | -2.963 | -3.235 | -3.527 | -3.872 | -5.500 | -5.816 | -6.903 |
| EBITDA | 351 | 768 | 61 | 592 | 1.437 | 2.466 | 935 | 1.086 | 2.005 | 2.582 | 2.702 | 3.220 | 3.178 | 1.036 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -942 | -1.133 | -1.088 | -777 | -543 | -842 | -1.195 | -1.276 | -1.239 | -1.513 |
| EBIT | 351 | 768 | 61 | 592 | 495 | 1.333 | -153 | 309 | 1.462 | 1.740 | 1.507 | 1.944 | 1.940 | -477 |
| Net financials | 1 | -27 | -46 | -42 | 7 | 0 | -7 | -21 | -38 | -32 | -32 | -104 | -248 | -253 |
| Profit before tax | 352 | 740 | 15 | 550 | 502 | 1.333 | -160 | 288 | 1.424 | 1.709 | 1.474 | 1.840 | 1.692 | -632 |
| Tax | 31 | 190 | 9 | 151 | 114 | 295 | -34 | 65 | 324 | 376 | 327 | 401 | 391 | -114 |
| Net profit | 321 | 550 | 6 | 399 | 388 | 1.039 | -125 | 223 | 1.100 | 1.333 | 1.148 | 1.439 | 1.301 | -518 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.753 | 4.274 | 2.514 | 4.604 | 6.968 | 5.524 | 5.824 | 6.089 | 7.020 | 9.163 | 7.047 | 9.255 | 11.009 | 9.431 |
| Equity | — | — | 1.637 | 2.037 | 1.925 | 2.463 | 1.438 | 1.661 | 2.653 | 2.785 | 2.433 | 2.872 | 3.173 | 1.655 |
| Long-term debt | 0 | 199 | 58 | 117 | 0 | 381 | 286 | 87 | 524 | 716 | 497 | 985 | 1.340 | 818 |
| Short-term debt | 1.295 | 2.818 | 2.367 | 2.450 | 4.803 | 2.680 | 4.099 | 4.341 | 3.843 | 5.661 | 4.117 | 5.398 | 6.496 | 6.958 |
| Total debt | 1.295 | 3.017 | 2.425 | 2.567 | 5.043 | 3.061 | 4.386 | 4.429 | 4.367 | 6.378 | 4.613 | 6.383 | 7.837 | 7.776 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Management | Management | 1989 | — | — |
OV Management | Management | 1989 | — | — |
JB Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN BIDSTED HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Ole Valdemar Andersen | Management | 0 companies |
| Jan Bidsted | Management | 0 companies |